Audit plan

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The correctness of annual accounting reports for 2012 and 2013 and the legality of transactions of NATO Cooperative Cyber Defence Centre of Excellence

Area of government Ministry of Defence
Institution to be audited
Auditees
Audit Department Financial Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Alina Undrits, Eeli Lääne, Helen Rõngelep
Contacts
Audit Number

Remarks

Planned Start II Quarter 2014 Actual Start II Quarter 2014
Planned End IV Quarter 2014 Actual End IV Quarter 2014
Status Published
Audit Files
Related Audits
Created on 4/30/2014
Last modified on 10/15/2014
Last reviewed on 10/15/2014